2025-11-07T15:56:20-06:00 2024-12-31 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2024-01-01 134138370 PALISADES PARKS CONSERVANCY INC PALI 9172678068 PO BOX 24 NEW YORK NY 101630024 REMY SCHWARTZ EXECUTIVE DIRECTOR 9172678068 2025-11-07 0 MICHAEL CARO JR P01418714 9737363333 2024 2025-03-06 01:10:19Z REMY SCHWARTZ PO BOX 24 NEW YORK NY 101630024 1089524 0 X WWW.PALISADESPARKS.ORG X 2001 NY PRESERVE PALISADES INTERSTATE PARK'S RICH HISTORY & BIODIVERSITY & PROTECT AMERICA'S FIRST BI-STATE PARK SYSTEM 12 12 3 150 0 0 1159484 266025 0 0 13754 44002 -46878 81372 1126360 391399 78738 54349 0 0 124176 236418 0 0 62544 60441 145776 263355 436543 863005 -45144 2188418 2205325 24593 47803 2163825 2157522 X PALISADES PARKS CONSERVANCY, INC. (THE "CONSERVANCY"), FORMERLY FRIENDS OF THE PALISADES INTERSTATE PARK COMMISSION, INC WAS FORMED IN MARCH 2001 IN THE STATE OF NEW YORK AS A 501(C)3 NONPROFIT. OUR MISSION IS TO PRESERVE THE PALISADES INTERSTATE PARK'S RICH HISTORY AND BIODIVERSITY, AND PROTECT AMERICA'S FIRST BI-STATE PARK SYSTEM. WE ARE COMMITTED TO SUPPORTING PARKS WHERE ALL VISITORS CAN PLAY, CONNECT, AND IMMERSE THEMSELVES IN NATURE AND CULTURE. PALISADES PARKS CONSERVANCY ACHIEVES ITS MISSION BY RAISING FUNDS AND DELIVERING PROGRAMS AND PROJECTS THAT PROVIDE EDUCATION AND STEWARDSHIP, ENVIRONMENTAL CONSERVATION AND RESTORATION, HISTORIC PRESERVATION, PUBLIC ACCESS AND RECREATION, AND PROTECTION OF NATURAL AND CULTURAL RESOURCES, ALL BENEFITING THE PALISADES INTERSTATE PARK SYSTEM. IT RAISES AND ADMINISTERS FUNDS THAT IMPROVE THE FACILITIES, PRESERVE ENVIRONMENTAL AND CULTURAL SITES AND PROVIDES EDUCATION WITHIN THE PALISADES INTERSTATE PARK SYSTEM. 0 0 274550 54349 FUNDS RAISED TO SUPPORT PROGRAMMING, ACTIVITIES AND INFRASTRUCTURE OR MANAGEMENT IMPROVEMENTS BENEFITING THE PALISADES INTERSTATE PARK SYSTEM, THE PALISADES INTERSTATE PARK COMMISSION AND VISITOR EXPERIENCE. 274550 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY NJ X REMY SCHWARTZ - PALISADES PARKS CONSERVANCY INC 9172678068 PO BOX 24 NEW YORK NY 101630024 ELIZABETH GREENSTEIN PRESIDENT 3.00 X X 0 0 0 CAROL ASH VICE PRESIDENT 3.00 X X 0 0 0 RICHARD MA TREASURER 3.00 X X 0 0 0 VICTOR DEL RIO SECRETARY 3.00 X X 0 0 0 ANGELA CRISTINI PHD DIRECTOR 1.00 X 0 0 0 DANIELLE DUDEK DIRECTOR 1.00 X 0 0 0 JOSHUA E HYMAN MD DIRECTOR 1.00 X 0 0 0 DAVID KUPPERMAN DIRECTOR 1.00 X 0 0 0 ERIK A LARSEN MD DIRECTOR 1.00 X 0 0 0 KEVIN REYMOND DIRECTOR 1.00 X 0 0 0 KEVIN TREMBLE DIRECTOR 1.00 X 0 0 0 REMY SCHWARTZ EXECUTIVE DIRECTOR 40.00 X 124576 0 15993 HOLLY LEICHT GOVERNMENT OFFICER 3.00 X 0 0 0 124576 0 15993 1 0 0 0 0 76097 189928 266025 42593 42593 637826 636417 1409 1409 1409 143080 76097 61708 81372 81372 391399 1409 0 123965 X 54349 54349 124576 87821 14039 22716 73253 51641 8255 13357 24029 18615 2133 3281 14560 11280 1292 1988 48500 18109 25127 5264 1380 1380 50965 19030 26405 5530 4237 1378 2766 93 2448 2448 BANK AND MERCHANT FEES 10966 2888 7127 951 INTERNET, WEB & APPS SU 9880 2823 2872 4185 SUPPLIES 7051 5162 323 1566 PRINTING AND COPYING 4226 906 285 3035 6123 548 4997 578 436543 274550 99449 62544 292057 305985 391852 14174 357 1247 1504152 1855506 0 28413 2188418 2205325 24593 47637 166 24593 47803 X 1974063 2064391 189762 93131 2163825 2157522 2188418 2205325 -45144 38841 0 X X 0 1 X 1 0 X 254996 378543 1075203 1159484 189928 3058154 254996 378543 1075203 1159484 189928 3058154 3058154 7127 6787 2189 13754 42593 72450 239 801 137 7120 8297 3138901 0.97430 0.50800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189762 12130 108761 93131 90174 194027 94439 189762 185155 94981 90174 243228 100637 158710 185155 226773 88748 72293 243228 1.00000 0 0 0 X 483520 38841 54660 93501 390019 1380 1380 391399 489822 54660 54660 435162 1380 1380 436542 PART V, LINE 4: THE INTENDED USE OF THE TEMPORARILY RESTRICTED CONTRIBUTIONS IS SOLELY BASED ON THE DISCRETION OF THE INDIVIDUAL DONATING THE FUNDS TO THE CONSERVANCY. PART X, LINE 2: THE CONSERVANCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). IN ADDITION, THE CONSERVANCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A PUBLICLY SUPPORTED ORGANIZATION, AND NOT A PRIVATE FOUNDATION, WITHIN THE MEANING OF SECTION 509(A)(L) OF THE CODE. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH REVENUE IN AUDITED FINANCIAL STATEMENTS 1,380. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH REVENUE IN AUDITED FINANCIAL STATEMENTS 1,380. GALA 181980 38900 143080 61708 1 37197 37197 219177 76097 143080 61708 61708 81372 1 PALISADES INTERSTATE PARK COMMISSION 3006 SEVEN LAKES DRIVE PO BOX 427 BEAR MOUNTAIN NY 10911 131941505 GOV 9408 0 SMALL GRANT PROGRAM 1 PART I, LINE 2 THE CONSERVANCY MONITORS GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT AND TREASURER. PRIOR TO FILING, A FINAL DRAFT IS PROVIDED TO THE FULL BOARD OF DIRECTORS WITH A STATED COMMENT PERIOD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED ON THE CONSERVANCY'S WEBSITE, AND CONFLICT OF INTEREST AND OTHER GOVERNING POLICIES ARE LISTED AND AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 19,030. MANAGEMENT AND GENERAL EXPENSES 26,405. FUNDRAISING EXPENSES 5,530. TOTAL EXPENSES 50,965. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR AND HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.